Auditing & Assurance Services 6th Edition by Timothy Louwers

تمرين 31

Which of the following statements is most likely to be included in an attorney letter?
A) "Certain representations in this letter are described as being limited to matters that are material."
B) "If any unasserted claims or assessments are omitted from this disclosure, please provide this information directly to our auditors."
C) "Our work enabled us to notice some actions that could enhance the profitability of the Company."
D) "Please furnish to our auditors such explanation, if any, that you consider necessary to supplement the foregoing information."